COMPANY · NIPC 501908668
Utiltejo-Equipamentos Hoteleiros, Lda
This page shows the public contracts the company has signed, which bodies gave them, and who it competed against.
Portal BASE records €162,566.70 across 16 contracts.
Identification
| Company name | Utiltejo-Equipamentos Hoteleiros, Lda |
|---|---|
| NIPC | 501908668 |
None of the registers we read (GLEIF, TED and contract documents) identifies this company; the name comes from Portal BASE contracts.
Contracted money
Sums of the contract prices on Portal BASE. A contract with several buyers or municipalities counts once in each row, so rows do not add up to the total.
| Year | Contracts | Contract value |
|---|---|---|
| 2013 | 2 | €28,883 |
| 2014 | 2 | €10,965.92 |
| 2016 | 2 | €14,611.80 |
| 2017 | 1 | €5,000 |
| 2020 | 1 | €9,538.89 |
| 2021 | 2 | €13,735 |
| 2022 | 1 | €42,952.14 |
| 2023 | 1 | €8,148 |
| 2024 | 4 | €28,731.95 |
| Name | Contracts | Contract value |
|---|---|---|
| Município de Azambuja | 1 | €42,952.14 |
| Município de Rio Maior | 3 | €26,161.69 |
| Município de Torres Novas | 1 | €16,465.30 |
| Centro de Educação Especial do Concelho de Rio Maior O Ninho | 1 | €16,412 |
| Município de Coruche | 2 | €14,298 |
| Freguesia de Rio Maior | 1 | €12,471 |
| Município de Santarém | 1 | €7,445 |
| Instituto do Emprego e Formação Profissional, I. P. | 1 | €6,407.92 |
| Centro de Convívio e de Solidariedade Social de Sourões | 1 | €6,290 |
| Instituto do Emprego e da Formação Profissional, I. P. | 2 | €6,116.65 |
| Name | Contracts | Contract value |
|---|---|---|
| Rio Maior | 7 | €63,881.69 |
| Azambuja | 1 | €42,952.14 |
| Santarém | 4 | €17,524.57 |
| Torres Novas | 1 | €16,465.30 |
| Coruche | 2 | €14,298 |
| Subject | Year | Contract value |
|---|---|---|
| Aquisição de Equipamentos para o Mercado de Manique | 2022 | €42,952.14 |
| 1277P_2024 - Aquisição de equipamentos hoteleiros - Refeitório do Convento do Carmo | 2024 | €16,465.30 |
| Fornecimento de Equipamento para Cozinha e Sanitários | 2013 | €16,412 |
| Fornecimento e Montagem de equipamento para o Bar do Moinho do Alto da Serra | 2013 | €12,471 |
| Gestão do Parque Escolar - Equipamento Básico - EBI Fernando Casimiro Pereira da Silva | 2016 | €12,064.80 |
Who they competed with
In 5 contracts with a list of competitors, the company took part and was awarded 3 (60%).
| Company | Procedures in common |
|---|---|
| GERTAL - COMPANHIA GERAL DE RESTAURANTES E ALIMENTAÇÃO, SA | 1 |
| Interutil - Comércio de Utilidades Domésticas e Produtos para Hotelaria, Unipessoal, Lda | 1 |
| A GOLDINOX, SOCIEDADE UNIPESSOAL, LDA. | 1 |
The annual IMPIC file lists competitors for about 42% of contracts. Only these enter the counts, and the award share is measured on them.
Links read in contract documents
Contract documents give addresses and the names of representatives and partners, and Portal BASE and GLEIF give competitors and groups. This is what the records show; the same address or name can have simple explanations.
Dotted: competed in the same procedure.
- GERTAL - COMPANHIA GERAL … · NIPC 501908668 (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 12687451; Portal BASE, contrato 12687451.
- NIPC 501908668 · Interutil - Comércio de U… (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 12687451; Portal BASE, contrato 12687451.
- NIPC 501908668 · A GOLDINOX, SOCIEDADE UNI… (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 7400900; Portal BASE, contrato 7400900.
Investigations that mention it
No published investigation mentions this company by NIPC.